export default {
  language: 'English',
  title: 'E-formula OMS System',
  route: {
    menuManager: 'Menu Management',
    gateLogManager: 'Log Management',
    baseManager: 'System Management',
    notificationManager: 'Notification Management',
    notificationManagerEdit: 'Edit Notification',
    roleManager: 'Roles Management',
    userManager: 'User Management',
    peopleManager: 'Staff Management',
    bu: 'Category Information',
    vendor: 'Supplier Information',
    customer: 'Customer Management',
    dictManager: 'Data Dictionary',
    dictManagerDetail: 'Dictionary',
    importRemittance: 'My Import/Export Report',
    projectProcess: 'Project Progress Template Configuration',
    exchangeRate: 'Exchange Rate',
    projectProcessAdd: 'Project Module Detail',
    project: 'Project Management',
    // notAccount: '不計成本管理',
    dailyManagement: 'Dairy Report Manager',
    dailyWhiteList: 'No Submission List',
    costWhiteList: 'None-count Cost List',
    dailyReportManagement: 'Pending Submission  List',
    targetSetting: 'Target Setting',
    worksTarget: 'Implementation Target',
    worksTargetEdit: 'Edit Implementation Target',
    worksTargetDetail: 'Initial Implementation Target',
    businessTarget: 'Sales Target',
    businessTargetEdit: 'Edit Sales Target',
    businessTargetDetail: 'Sales Implementation Target',
    dailyManagementList: 'Daily Report Management',
    myDaily: 'My Daily Report',
    myDailyDetails: 'My Daily Report Input',
    myDailyManage: 'My Daily Report Management',
    myDailyManageLook: 'My Daily Report Review',
    demandManager: 'Sales Management',
    maintenance: 'B&D Listt',
    specialApplication: 'Project Number Application',
    myQuotes: 'My Quotation',
    demandQuotation: 'Quotation Maintenance',
    myApplication: 'My Application',
    progressManager: 'Implementation Tracking',
    progressList: 'Implementation List',
    worksDetails: 'Implementation Tracking Detail',
    vendorEngineering: 'Supplier Review（Engineering）',
    vendorConsumables: 'Supplier Review（Components）',
    businessManager: 'Quotation Maintenance',
    manufacturerTicket: 'Invoice Notification to Supplier',
    travelManagement: 'Travel Expense Management',
    travelApplication: 'Travel Expense Application',
    travelApplicationDetails: 'Travel Expense Detail',
    managementCost: 'Cost Management',
    profitSharing: 'Profit Sharing',
    buActualCost: 'Category Other Cost',
    // pmoReport: '現金流報表流程',
    cashFlowForm: 'Cash Flow Report',
    operationAnalysisForm: 'Operation Analysis Report',
    businessObjectives: 'Sales Target and Current Status',
    publicWorksTarget: 'Implementation Target and Current Status',
    projectIncome: 'Project Inquiry',
    numberMode: 'Amount and Quantity',
    projectControlOSP: 'Poject Control Table（OSP）',
    projectControl: 'Poject Control Table',
    buInspection: 'Category Status Report',
    buWorks: 'Category Implementation Status Report',
    buBusiness: 'Category Sales Status Report',
    projectRevenue: 'Project Revenue Report',
    dataReport: 'Project Revenue_Data',
    projectDataEdit: 'Edit Project Data',
    employeeHourlyWage: 'Staff History',
    cooReport: 'Project Revenue By Dept/Project',
    overallReport: 'Project Revenue_Overall',
    buPieChart: 'Chart View',
    dailyHrsReport: 'User Man Hour Report',
    expensesStatisticsManage: 'Operation Analysis Report',
    expensesStatistics: 'Travel Expense Report (By Type)',
    expensesStatisticsMonth: 'Overall Travel Expense Report'
  },
  navbar: {
    logOut: 'Log Out',
    dashboard: 'Home',
    theme: 'Theme',
    changePassword: 'Change Password'
  },
  public: {
    updateName: 'Update User',
    updateTime: 'Update Time',
    noData: 'No Data',
    loading: 'loading...'
  },
  login: {
    logIn: 'Login',
    username: 'Account',
    password: 'Password',
    buttonTips: 'Forget Password',
    placeholder: {
      username: 'Enter Staff Code',
      password: 'Enter Password'
    },
    ref: {
      password: 'Password length should more than 5 words',
      username: 'Account Can not be empty',
      username1: 'Length should be from 3 to 20 words'
    }
  },
  changePassword: {
    oldPassword: 'Old Password',
    password: 'New Password',
    confirmPassword: 'Confirm New Password',
    submit: 'Submit',
    reset: 'Reset'
  },
  retrievePassword: {
    title: 'Finding Password',
    tip: 'You are resetting your password ,please enter information to get the new Password...',
    tip1: 'Account exists？Back to Login',
    placeholder: {
      username: 'Please enter the Staff Code',
      mobilePhone: 'please enter your mobile number',
      email: 'Please enter your E-mail'
    }
  },
  projectProcess: {
    index: {
      queryCriteria: 'Query Condition',
      templateName: 'Module Name',
      projectList: 'Project List',
      serialNumber: 'Seq.',
      createName: 'Establisher',
      systemTypeName: 'System Type',
      createTime: 'Create Time',
      updateName: 'Update User',
      updateTime: 'Update Time'

    },
    add: {
      queryCriteria: 'Query Condition',
      templateName: 'Module Name',
      systemType: 'System Type',
      templateList: 'Module List',
      newTemplate: 'New Field',
      serialNumber: 'Seq.',
      blockSeq: 'Sequence',
      blockName: 'Field Name',
      mustFill: 'Necessity',
      type: 'Type',
      operate: 'Operation',
      belongsToCategoryList: {
        projectData: 'Basic Information',
        contract: 'Contract',
        project: 'Project Works'
      },
      placeholder: {
        blockSeq: 'Sequence'
      },
      tips: {
        fail: 'Fail',
        success: 'Success',
        templateName: 'Template Name',
        systemType: 'System Type',
        content: 'Field Content',
        sameOrder: 'Same Sequence',
        atLeastKeep: 'One Record at Least'

      }
    }
  },
  customer: {
    queryCondition: 'Query Condition',
    customerId: 'Customer Code',
    customerName: 'Customer Name',
    customerShortName: 'Customer Short Name',
    customerList: 'Customer List',
    dataFrom: 'Data Source',
    addCustomer: 'Add Customer Data',
    serialNum: 'Seq.',
    createTime: 'Create Time',
    createName: 'Create User',
    updateTime: 'Update Time',
    updateName: 'Update User',
    enterCustomerName: 'Please fill in the customer name',
    enterCustomerShortName: 'Please fill in the customer short name'
  },
  vendor: {
    screeningQueries: 'Query Condition',
    vendorId: 'Vendor Code',
    vendorName: 'Vendor Name',
    vendorShortName: 'Vendor Short Name',
    vendorList: 'Vendor List',
    vendorType: 'Vendor Type',
    dataFrom: 'Data Source',
    addVendor: 'Add Vendor Data',
    modify: 'Modification',
    serialNumber: 'Seq.',
    contactPerson: 'Contact Person',
    contactPersonPlaceholder: 'If there are several Contact Person ,please seperate by \',\' 隔開',
    mobile: 'Contact Mobile',
    email: 'Contact Mail',
    enterVendorName: 'Vendor Name',
    enterVendorShortName: 'Vendor Short Name'
  },
  importRemittance: {
    title: 'My Import/Export',
    exportName: 'Name',
    type: 'Type',
    createTime: 'Operator Time',
    operator: 'Operator',
    result: 'Result',
    operation: 'Operation',
    upload: 'Upload',
    download: 'Export'
  },
  bu: {
    queryCriteria: 'Query Condition',
    country: 'Country',
    bu: 'Category',
    bg: 'Bu',
    name: 'Category Name',
    buList: 'Category List',
    departmentNo: 'BU Code',
    departmentName: 'BU Name',
    source: 'Data Source',
    operatingCostsNo: 'Operation Cost Code',
    serialNumber: 'Seq',
    newData: 'New Data',
    tips: {
      fail: 'Fail',
      success: 'Success',
      noChoice: 'No Choice',
      tips: 'Tips',
      filterTips: 'Filtered',
      determine: 'Confirm'
    }
  },
  employeeHourlyWage: {
    wagesDate: 'Date'
  },
  businessTarget: {
    queryCondition: 'Query Condition',
    createName: 'Create Name',
    time: 'Create Time',
    query: 'Query',
    reset: 'Reset',
    businessList: 'Business Target List',
    add: 'Add',
    delete: 'Delete',
    index: 'Seq',
    businessTargetName: 'Business Target Name',
    updateName: 'Update User',
    updateTime: 'Update Time',
    idNo: 'Business Target Code',
    placeholder: {
      createName: 'Enter Name',
      startTime: 'Start Time',
      endTime: 'End Time'
    }
  },
  businessTargetEdit: {
    businessFormulate: 'Business Target Formulation',
    lookInitial: 'Check First Version',
    add: 'Add',
    delete: 'Delete',
    index: 'Seq',
    country: 'Country',
    q1: 'Business Revenue Target Q1',
    q2: 'Business Revenue Target Q2',
    q3: 'Business Revenue Target Q3',
    q4: 'Business Revenue Target Q4',
    yearTargetIncome: 'Business Revenue Target(Year)',
    yearTargetCost: 'Business Cost Target(Year)',
    targetPercent: 'Business Revenue Target(Win Odds>=50%)',
    costPercent: 'Business Cost Target(Win Odds>=50%)',
    projectGrossMargin: 'Project Margin(Win Odds>=50%)',
    projectGrossMarginPercent: 'Project Margin %(Win Odds>=50%)',
    aggregate: 'Total',
    addStrip: {
      add: 'Add',
      country: 'Country',
      q1: 'Business Revenue Target Q1',
      q2: 'Business Revenue Target Q2',
      q3: 'Business Revenue Target Q3',
      q4: 'Business Revenue Target Q4',
      yearTargetCost: 'Business Cost Target(Year)',
      targetPercent: 'Business Revenue Target(Win Odds>=50%)',
      costPercent: 'Business Cost Target(Win Odds>=50%)',
      confirm: 'Confirm',
      cancel: 'Cancel'
    },
    cancel: 'Cancel',
    save: 'Save',
    placeholder: {
      bu: 'Please Choose'
    }
  },
  businessTargetDetail: {
    businessFormulate: 'Business Target Formulation',
    createName: 'Create User',
    createTime: 'Create Time',
    index: 'Seq',
    country: 'Country',
    q1: 'Business Revenue Target Q1',
    q2: 'Business Revenue Target Q2',
    q3: 'Business Revenue Target Q3',
    q4: 'Business Revenue Target Q4',
    yearTargetIncome: 'Business Revenue Target(Year)',
    yearTargetCost: 'Business Cost Target(Year)',
    targetPercent: 'Business Revenue Target(Win Odds>=50%)',
    costPercent: 'Business Cost Target(Win Odds>=50%)',
    projectGrossMargin: 'Project Margin(Win Odds>=50%)',
    projectGrossMarginPercent: 'Project Margin%(Win Odds>=50%)',
    getBack: 'Back'
  },
  worksTarget: {
    queryCondition: 'Query Condition',
    createName: 'Create User',
    time: 'Create Time',
    query: 'Query',
    reset: 'Reset',
    worksTargetList: 'Works Target List',
    add: 'Add',
    delete: 'Delete',
    remit: 'Export',
    index: 'Seq',
    worksTargetName: 'Works Target Name',
    updateName: 'Update User',
    updateTime: 'Update Time',
    idNo: 'Works Target Code',
    placeholder: {
      createName: 'Enter Name',
      startTime: 'Start Time',
      endTime: 'End Time'
    }
  },
  worksTargetEdit: {
    worksTargetFormulate: 'Works Target Formulation',
    lookInitial: 'Check Forst Version',
    add: 'Add',
    delete: 'Delete',
    hqProportionSetting: 'HQ Proportion',
    index: 'Seq',
    country: 'Country',
    standardIncome: 'Standard_Revenue',
    standardCost: 'Standard_Cost',
    standardGrossProfit: 'Standard_Margin',
    standardGrossProfitMargin: 'Standard_Margin%',
    projectHumanCost: 'Project Man Power Cost',
    projectOperatingHumanCost: 'Operation Man Power Cost',
    businessExpenses: 'Business Expenses',
    adminsCost: 'Operation Cost',
    depreciationAmortization: 'Depreciation',
    notesOne: 'Subtotal',
    costRatio: 'Cost Ratio',
    managCostAmort: 'Operation Cost Amortization',
    hqAmort: 'HQ Amortization',
    notesTwo: 'Subtotal2',
    operatingMargin: 'Operation Margin',
    profitCenterSubtotal: 'Profit Center Subtotal',
    costCenterSubtotal: 'Cost Center Subtotal',
    hqCenterSubtotal: 'HQ Center Subtotal',
    aggregate: 'Total',
    addStrip: {
      add: 'Add',
      country: 'Country',
      standardIncome: 'Standard_Revenue',
      standardCost: 'Standard_Cost',
      projectHumanCost: 'Project Man Power Cost',
      projectOperatingHumanCost: 'Operation Man Power Cost',
      businessExpenses: 'Business Expenses',
      adminsCost: 'Operation Cost',
      depreciationAmortization: 'Depreciation',
      confirm: 'Confirm',
      cancel: 'Cancel'
    },
    setHQ: {
      HQ: 'HQ Country Ratio Setting',
      add: 'Add',
      delete: 'Delete',
      index: 'Seq',
      country: 'Country',
      countryProportion: 'Country Ratio',
      save: 'Save',
      cancel: 'Cancel'
    },
    message: {
      buCanNotRepeat: 'BU Can not Repeat',
      countryCanNotRepeat: 'Country Can not Repeat',
      message1: 'Please Save First',
      message2: 'Delete Cancel'
    },
    notify: {
      succeed: 'Success',
      beDefeated: 'Fail',
      message1: 'Not Choose Yet',
      message2: 'Country Can not Be Empty',
      message3: 'Total Must Equals to 100',
      message4: 'Confirm to delete BD Name：',
      message6: 'Data',
      message7: ', Continue？',
      message8: ', Total',
      message5: 'Hint',
      confirmButtonText: 'Confirm',
      cancelButtonText: 'Cancel'
    },
    hqAmortLater: 'After amortization By HQ',
    cancel: 'Cancel',
    save: 'Save',
    placeholder: {
      bu: 'Please choose'
    }
  },
  worksTargetDetail: {
    worksTargetFormulate: 'Works Target Formulation',
    createName: 'Create User',
    createTime: 'Create Time',
    index: 'Seq',
    country: 'Country',
    standardIncome: 'Standard_Revenue',
    standardCost: 'Standard_Cost',
    standardGrossProfit: 'Standard_Margin',
    standardGrossProfitMargin: 'Standard_Margin%',
    projectHumanCost: 'Project Man Power Cost',
    projectOperatingHumanCost: 'Operation Man Power Cost',
    businessExpenses: 'Business Expenses',
    adminsCost: 'Operation Cost',
    depreciationAmortization: 'Depreciation',
    notesOne: 'Subtotal',
    costRatio: 'Cost Ratio',
    managCostAmort: 'Operation Cost Amortization',
    hqAmort: 'HQ Amortization',
    notesTwo: 'Subtotal2',
    operatingMargin: 'Operation Margin',
    hqAmortLater: 'After amortization By HQ',
    getBack: 'Back'
  },
  myDaily: {
    queryCondition: 'Query Condition',
    time: 'Date',
    query: 'Search',
    reset: 'Reset',
    myDailyList: 'My Dairy Report',
    add: 'Add',
    index: 'Seq',
    dayOfWeek: 'Week',
    dailyDate: 'Date',
    hrs: 'Hours',
    statusName: 'Status',
    createName: 'Submitter',
    createTime: 'Submit Time',
    placeholder: {
      startTime: 'Start Time',
      endTime: 'End Time'
    }
  },
  myDailyManage: {
    report: 'Report',
    detail: 'Detail',
    queryCondition: 'Query Condition',
    name: 'Name',
    timeCondition: 'Dairy Date',
    description: 'Demand/Project',
    query: 'Search',
    reset: 'Reset',
    DailyList: 'Dairy List',
    index: 'Seq',
    dailyDate: 'Date',
    hrs: 'Hours',
    statusName: 'Status',
    createName: 'Submit Name',
    stayDailyNum: 'Not Send Daily',
    dailyNum: 'Send Daily',
    createTime: 'Submit Time',
    placeholder: {
      startTime: 'Start Time',
      endTime: 'End Time',
      pleaseImport: 'Please Import'
    }
  },
  myDailyManageLook: {
    DailyDetails: 'Dairy Detail',
    createName: 'Submitter',
    createTime: 'Submit Time',
    index: 'Seq',
    getBack: 'Back'
  },
  myDailyDetails: {
    fillInDaily: 'Dairy Content',
    add: 'Add',
    delete: 'Delete',
    planAdd: 'Create Plan',
    index: 'Seq',
    cancel: 'Cancel',
    getBack: 'Back',
    draft: 'Save Draft',
    submit: 'Submit',
    Client: {
      customerNo: 'Customer No.',
      customerName: 'Customer Name',
      customerShortName: 'Customer Short Name',
      handle: 'Operate',
      select: 'Select'
    },
    projectDescription: {
      clientName: 'Customer',
      projectName: 'Project Name',
      projectNo: 'Project ',
      bdName: 'BD Name',
      bdNo: 'BD No.',
      handle: 'Operation',
      select: 'Select'
    },
    placeholder: {
      paeaseDate: 'Choose Date',
      searchKeywords: 'Please enter key words',
      pleaseSelect: 'Please select',
      pleaseImport: 'Please Import'
    },
    message: {
      hint: 'Please choose list you want to delete',
      pleaseSelect: 'Please select',
      pleaseImport: 'Please Import',
      pleaseAdd: 'Please Add',
      not: 'cannot',
      succeed: 'Please Save',
      ordinalNumbers: 'ordinal number',
      columnName: 'Column Name',
      columns: 'Column Name',
      moreThan: 'The number of words exceeds the limit. Please modify it before saving. (word limit: below',
      moreThanTwo: 'characters in Chinese)'
    }
  },
  notification: {
    index: {
      queryCriteria: 'Query Condition',
      notificationType: 'Notification Type',
      announcementState: 'Notification Status',
      notificationTitle: 'Notification Name',
      publisher: 'Publisher',
      receiver: 'Receiver',
      closeDate: 'Close Date',
      notificationList: 'Notification List',
      serialNumber: 'Seq',
      releaseTime: 'Release Time',
      state: 'Status',
      tips: {
        releaseFinish: 'Released',
        releaseWait: 'To be Released',
        delete: 'Delete or Not?',
        tips: 'Tips',
        determine: 'Confirm',
        cancel: 'Cancel',
        success: 'Success',
        fail: 'Fail',
        deleteSuccess: 'Deleted Successfully',
        cancelled: 'Cancelled',
        aRecord: 'Please choose one record',
        cannotCancel: 'Sure to cancel?',
        confirmInvalid: 'Invalid',
        editSuccess: 'Edit Success',
        releaseFinishDelete: 'Can not Delete'
      },
      button: {
        invalid: 'Invalid'
      },
      placeholder: {
        startTime: 'Start Time',
        endTime: 'End Time'
      }
    },
    edit: {
      newNotification: 'New Notification',
      updateNotification: 'Update Notification',
      notificationDetails: 'Notification Detail',
      notificationType: 'Notification Type',
      receiver: 'Receiver',
      notificationTitle: 'Notification Title',
      notificationContent: 'Notification Content',
      release: 'Release',
      draft: 'Store Draft',
      dialogTitle: 'Visible User',
      placeholder: {
        departmentOrName: 'Enter BU or name',
        endTime: 'End Time'
      },
      tips: {
        preserveSuccess: 'Save Success',
        fail: 'Fail'
      }
    }
  },
  scheduleManager: {
    vendorConsumables: {
      title: 'Components and Consumables Evaluation Form',
      vendorName: 'Vendor Name',
      vendorNo: 'ERP No.',
      dealCasesTotal: 'Total Project Number（End of the Year）',
      vendorItem: 'Vendor Item',
      good: 'good（10pt.）',
      better: 'better（7pt.）',
      medium: 'medium（5pt.）',
      fair: 'fair（3pt.）',
      inferior: 'inferior（0pt.）',
      uncheck: 'Explain if not applicable',
      selectionItems: 'Selecttion Items',
      tradingTerms: '8、Price/Trading condition:',
      tenScore: '10分',
      sevenScore: '7分',
      fiveScore: '5分',
      threeScore: '3分',
      zeroScore: '0分',
      specifications: '1、Specifications Degree',
      coincidenceDegree: '2、Coincidence Degree',
      relatedManuals: '3、Related Manuals Degree',
      relatedTechnology: '4、Related Technology Degree',
      maintenance: '5、Maintenance Degree',
      isFollow: '6、Agreement follow Degree(ex. Confidentiality agreement)',
      serviceAttitude: '7、Service Attitude Degree',
      totalScore: 'Total',
      score: 'Score	',
      remarksOne: 'Remark 1：If item is not applicable, rating 5 score.',
      remarksTwo: 'Remark 2：If the vendor has Certification,get extra point.',
      opinion: 'Opinion',
      totalResults: 'Total Results',
      totalGood: 'Good（68 points or more）',
      totalMedium: 'Medium（34 to 68 point）',
      totalInferior: 'Inferior（34 points or less）',
      determinePropose: 'Determine Propose',
      first: 'Priority',
      continue: 'Continue',
      noAdoption: 'Priority',
      selectionUnit: 'Selection Unit',
      approveName: 'Approvement（BU Head）',
      examine: 'Examine',
      examineName: 'Project Manager',
      selectionPerson: 'Selection',
      appreciatorName: 'Project Engineer',
      placeholder: {
        explain: 'Explaination',
        userNo: 'User Name'
      },
      tips: {
        uncheck: 'Explain if not applicable',
        success: 'Save Success'
      },
      noSelectAdvice: 'No Select Advice'
    },
    vendorEngineering: {
      title: 'Evaluation Form-Engineering category',
      projectName: 'Project Name',
      projectNo: 'Project Number',
      vendorName: 'Vendor Name',
      appraiseTime: 'Appraise Time',
      jobContent: 'Engineering Content',
      project: 'Project',
      evaluationProject: 'Evaluation Project',
      partition: 'partition',
      explain: 'Explaination',
      score: 'Score',
      uncheck: 'Explain if not applicable',
      deliveryProportion: 'Delivery',
      overdueConstruction: 'Overdue Construction',
      calculationMethod: 'CalculationMethod，Choose one of the two：',
      methodOne: '1.Project 10-（Overdue date/Expected date）*10',
      methodTwo: '2.Annual Contract10-（Overdue project number/total project number）*10',
      overdueImprovement: 'Overdue Improvement',
      frequency: 'Delivery Times',
      specificGravity: 'Quality',
      yield: 'Yield',
      CrQualified: 'CR(Passed) Pieces Amount/ Total Acceptance Number* 10',
      abnormal: 'Exceptionally improve execution',
      safetyRegulations: 'Safety compliance',
      warrantyMaintenance: 'Efficiency of warranty maintenance or problem solving',
      proportionOfFit: 'Fit',
      strainCapacity: 'Resilience',
      emergencySituation: 'The contractor can overcome the unexpected situation in time',
      communicationSkills: 'Communication and coordination skills of contractors',
      processingCapacity: 'Does the contractor have good communication, coordination and processing capabilities?',
      followAgreement: 'Compliance with other relevant agreements (ex. confidentiality)',
      managementProportion: 'Management',
      usability: 'Vendor availability',
      proactive: 'Proactive management of vendors',
      goodCommunication: 'Good communication / communication channel',
      internationalCooperation: 'global cooperation',
      subcontractor: 'Subcontractor Management',
      priceProportion: 'Price',
      tradingConditions: 'Whether the trading conditions are in line with our policies',
      budgetAchievingRate: 'Budget achievement rate / cost reduction effectiveness',
      managementFailure: 'Whether to charge the company more for failure to control costs',
      requestPayment: 'Payment situation',
      disputesArise: 'Whether there is a dispute and coordination status',
      totalProject: 'Evaluated project total',
      totalScore: 'Total score',
      remarks: 'Remark',
      remarksText: 'If the evaluation items listed in this table are not applicable to the third party, the item may not be included in the evaluation',
      remarksScore: 'Evaluation points: 30% delivery time, 30% quality yield, 10% coordination, 25% management, 5% price, 100 points in total',
      selectionUnit: 'Selection Unit',
      approveName: 'Approval (Bu Head)',
      examineName: 'Review supervisor',
      appreciatorName: 'Selector (Project Engineer)',
      purchaseName: 'Purchaser',
      notApplicable: 'Not Applicable',
      zero: '0',
      one: '1',
      two: '2',
      three: '3',
      four: '4',
      five: '5',
      six: '6',
      seven: '7',
      eight: '8',
      nine: '9',
      ten: '10',
      eleven: '11',
      twelve: '12',
      thirteen: '13',
      fourteen: '14',
      fifteen: '15',
      sixteen: '16',
      seventeen: '17',
      eighteen: '18',
      nineteen: '19',
      twenty: '20',
      hundred: '100',
      username: 'Staff Code',
      ename: 'Name',
      pleaseCheckTime: 'Please Check Date',
      checkTips: 'Check Tips',
      pleaseGiveReason: 'Explain if not applicable',
      placeholder: {
        startTime: 'Start Date',
        endTime: 'End Date',
        jobContent: 'Engineering Content',
        score: 'Score',
        explain: 'Explaination',
        userNo: 'User Name',
        appraiseTime: 'Evaluation Date',
        approveName: 'Approvement（BU Head）',
        examineName: 'Examine Manager'
      },
      tips: {
        isNotApplicable: 'Explain if not applicable！',
        success: 'Save Success'
      }
    },
    lead: {
      importMethod: '匯入方式',
      import: '匯入'
    },
    progressList: {  
      paymentType: 'Customer Payment Type',
      requestFundsMoney: 'Request Funds Money',
      capitalProjectionDate: 'Capital Projection Date(Funding estimate)',
      noticeInvoiceDate: 'Notice Invoice Date',
      erpReceivablesNo: 'ERP Receivables No',
      invoiceDate: 'InvoiceDate',
      invoiceNo: 'InvoiceNo',
      invoiceMoney: 'InvoiceMoney',
      expectedReceivablesDate: 'Expected Receivables Date',
      realityReceivablesDate: 'Reality Receivables Date',
      receivablesMoney: 'Receivables Money',
      deductionMoney: 'DeductionMoney',
      vendorName: 'Vendor Short Name',
      vendorItem: 'VendorItem',
      vendorOfferMoney: 'Vendor Offer Money',
      vendorPoNo: 'Vendor Po No.',
      vendorPoMoney: 'Vendor Po Money',
      vendorPayCondition: 'Vendor Payment Condition',
      vendorPerformanceBondContent: 'Vendor Performance Bond Content',
      vendorPerformanceBondMoney: 'Vendor Performance Bond Money',
      performanceBondExpireDate: 'Performance Bond Expire Date',
      vendorExpectedFinishDate: 'Vendor Expected Finish Date',
      vendorRealityFinishDate: 'Vendor Reality Finish Date',
      catalogue: 'Catalogue',
      declareDate: 'Declare Date Date',
      pictureData: 'Dicture Data Date',
      operatingManual: 'Operating Manual',
      factoryCertificate: 'Factory Certificate',
      testReport: 'Test Report',
      signFileDate: 'Sign File Date',
      signersignatory: 'Signer signatory',
      warrantyFileDate: 'Warranty File Date',
      otherFileName: 'Other File Name',
      otherFileSendDate: 'Other File Send Date',
      sendCheckFileDate: 'Send Check File Date',
      vendorAcceptanceDate: 'Vendor Acceptance Date',
      vendorWarrantyType: 'Vendor Warranty Type',
      vendorWarrantyStartDate: 'Vendor Warranty Start Date',
      vendorWarrantyEndDate: 'Vendor Warranty End Date',
      vendorWarrantyReturnDate: 'Vendor Warranty Return Date',
      vendorAppraiseDate: 'Vendor Appraise Date',
      expectedPaymentMoney: 'Expected Payment Money',
      capitalProjectionPaymentDate: 'Capital Projection Payment Date(Funding estimate)',
      vendorNoticeInvoiceDate: 'Vendor Notice Invoice Date',
      erpPayableNo: 'ERP Payable No.',
      vendorInvoiceDates: 'Vendor Invoice Date',
      vendorInvoiceNo: 'Vendor Invoice No',
      vendorInvoiceMoney: 'Vendor Invoice Money',
      expectedPaymentDate: 'Expected Payment Date',
      realityPaymentDate: 'Reality Payment Date',
      paymentMoney: 'Payment Money',
      paymentRemark: 'Payment Remark',
      loading: 'Loading',
      queryCondition: 'Query Condition',
      systemType: 'System Type',
      companyType: 'Company Type',
      projectStatus: 'Project Status',
      commonSelectPlaceholder: 'Please Select',
      epcType: 'Engineering Type',
      projectNo: 'Project Number',
      systemNo: 'System Number',
      selectProjectNoPlaceholder: 'Enter Key Words',
      projectYear: 'Project Year',
      constomerShortName: 'Customer Short Name',
      constomerSelectPlaceholder: 'Enter Customer Short Name',
      PONO: 'PO No.',
      commonEnterPlaceHolder: 'Please Import',
      actualFinishDate: 'Actual Finish Date',
      selectDatePlaceHolder: 'Select Date',
      writeInvoiceDate: 'Write Invoice Date',
      ERPReceiveNo: 'ERP Receive No.',
      enterERPNOPlaceholder: 'Enter ERP ar No.',
      vendorShortName: 'Vendor Short Name',
      vendorPoNO: 'Vendor Po No.',
      eneterVendorPoNoPlaceholder: 'Enter Vendor PO No or Short Name',
      ERPPaymentNo: 'ERP AP No.',
      eneterERPPaymentNoPlaceholder: 'Enter ERP AP No.',
      vendorInvoiceDate: 'Vendor Invoice Date',
      query: 'Query',
      reset: 'Reset',
      workList: 'Work List',
      add: 'Add',
      update: 'Edit',
      download: 'Export',
      workFinishDownload: 'Work Finish Download',
      constomerSatisfactionDownload: 'Constomer Satisfaction Download',
      vendorTableDownload: 'Vendor Table Download',
      callPrice: 'CallPrice',
      isShow: 'Feild hidden',
      number: 'Seq',
      setShow: 'Feild Setting',
      allSelect: 'Select All',
      cancel: 'Cancel',
      sure: 'Confirm',
      fail: 'Fail',
      updateTipsOne: 'You didn’t select',
      updateTipsTwo: 'You can only choose one to edit',
      noSelectTips: 'You didn’t select',
      noUploadTips: 'You didn’t upload document',
      getFail: 'Failed'
    },
    worksDetails: {
      uploadTime: 'Upload Time',
      baseTitle: 'Base Title',
      systemType: 'System Type',
      contractContent: 'Contract Content',
      noData: 'No Data',
      projectImplement: '2、Project Implement',
      receiveWorks: '3、Request payment',
      constomerPayCondition: 'Constomer Pay Condition',
      pleaseEnter: 'Please Import',
      pleaseEnterOtherAgain: 'Please enter other condition',
      pleaseMoney: 'Payment Request',
      pleaseEnterContent: 'Please enter content',
      unWriteInvoice: 'Expected Receivable Date(Funding Estimate)',
      pleaseSelect: 'Please select',
      tellInvoiceDate: 'Invoice Notification Date',
      ERPReceiveNo: 'ERP AR No.',
      writeInvoiceDate: 'Invoice Date',
      invoiceNo: 'Invoice No.',
      requestIs: 'Batch RequestFunds',
      paymentIs: 'Batch PayMent',
      invoiceMoney: 'Invoice ',
      expectedReceivablesDate: 'Expected Receivable Date',
      realityReceivablesDate: 'Actually Receivable Date',
      receivablesMoney: 'Receivable Money',
      receivableRemark: 'Receivable Remark',
      deductionMoney: 'Deduction Money',
      vendorManagement: '4、Vendor Management',
      download: 'Download',
      vendorName: 'Vendor Short Name',
      vendorPlaceholder: 'Please enter vendor name',
      vendorOfferMoney: 'Vendor Offer Money',
      vendorItem: 'Vendor Item',
      vendorPoNo: 'Vendor Po No',
      vendorPoMoney: 'Vendor Po Money',
      vendorPayCondition: 'Vendor Payment Condition',
      vendorPerformanceBondContent: 'Vendor Performance Bond Content',
      vendorPerformanceBondMoney: 'Vendor Performance Bond Money',
      performanceBondExpireDate: 'Performance Bond Expire Date',
      vendorExpectedFinishDate: 'Vendor Expected Finish Date',
      vendorRealityFinishDate: 'Vendor Reality Finish Date',
      catalogue: 'Catalog',
      declareDate: 'Declare Date',
      pictureData: 'Picture Data',
      operatingManual: 'Operating Manual',
      factoryCertificate: 'Factory Certificate',
      testReport: 'TestReport',
      signFileDate: 'Equipment Sign File Date',
      signersignatory: 'Signatory',
      warrantyFileDate: 'Warranty File Date',
      otherFileNameText: 'Other File Name Text',
      otherFileSendDate: 'Other File Send Date',
      sendCheckFileDate: 'Check File Date',
      vendorAcceptanceDate: 'Vendor Acceptance Date',
      vendorWarrantyType: 'Vendor Warranty Type',
      vendorWarrantyStartDate: 'VendorWarrantyStartDate',
      vendorWarrantyEndDate: 'VendorWarrantyEndDate',
      vendorWarrantyReturnDate: 'vendorWarranty ReturnDate',
      vendorType: 'VendorType',
      editVendorType: 'Edit Vendor Type',
      selectVendorType: 'selectVendorType',
      vendorAppraiseDate: 'Vendor Appraise Date',
      payWork: '5、Payment',
      vendorPoNoP: 'Vendor Po No(P)',
      vendorNameP: 'Vendor Name(P)',
      expectedPaymentMoney: 'Expected Payment Money',
      capitalProjectionDate: 'Expected Payment Date(Funding Estimate)',
      tellVendorWriterInvoice: 'Vendor Invoice Notification',
      toTellVendorWriterInvoice: 'Jump to Invoice Notification',
      noSavePage: 'Page did not Saved.',
      vendorNoticeInvoiceDate: 'Vendor Invoice Notification Date',
      erpPayableNo: 'ERP AP No.',
      enterErpPayableNo: 'Please enter ERP AP no.',
      vendorInvoiceDate: 'Vendor Invoice Date',
      vendorInvoiceNo: 'Vendor Invoice No.',
      enterVendorInvoiceNo: 'Enter Vendor Invoice No.',
      vendorInvoiceMoney: 'Vendor Invoice Money',
      expectedPaymentDate: 'Expected Payment Date',
      realityPaymentDate: 'Reality Payment Date',
      paymentMoney: 'Payment Money',
      paymentRemark: 'Payment Remark',
      enterPaymentRemark: 'Enter payment remark',
      updateRecord: 'Update Record',
      vendorCheckTitle: 'Please select vendor type',
      vendorCheckPlaceholder: 'Please select vendor type',
      vendorCheckProject: 'Vendor Evaluation（Engineer）',
      vendorCheckMaterial: 'Vendor Evaluation（Consumables）',
      cancel: 'Cancel',
      sure: 'Confirm',
      createTime: 'operating time',
      createName: 'operator',
      contentZhCh: 'operate Dairy',
      close: 'close',
      firstSaveInfo: 'Please save first.',
      firstCheckVendor: 'Please evaluate first',
      tellVendorInvoceTips: 'Please select vendor forst.',
      pleaseSelectVendor: 'Please select vendor',
      pleaseSelectCorrectVendor: 'Please select correct vendor',
      pleaseSelectVendorType: 'please select vendor type',
      pleaseSelectToDelete: 'please select list.',
      enterPerformanceBondMoney: 'Enter performance bond money',
      eneterInsureDate: 'Eneter insure date',
      enterProjectNoTips: 'Enter correct project No.',
      pleaseEnterTips: 'Please Enter',
      saveSuccess: 'Save Successfully',
      equalsRequestTip: 'the total of Request Payment Money of the Payment must equals the Request money of ERP!',
      equalsPaymentTip: 'The total of Excepted Payment Money of the Payment must equals the payment money of ERP!'

    },
    manufacturerTicket: {
      invoiceTitle: 'E-formula',
      writeInvoiceNoticeOrder: 'Engineering Materials Invoice Notification',
      noticeDate: 'NoticeDate',
      poId: 'PO No.',
      vendorName: 'Vendor Name',
      phone: 'EF Mobile',
      vendorWindow: 'Vendor Window',
      peleaseSelectHolder: 'Please select',
      fax: 'EF fax',
      item: 'Item',
      invoiceDetail: 'Invoice Detail',
      applyMoney: 'Payment Request',
      businessTax: 'Business Tax(5%)',
      total: 'Total',
      invoiceTitles: 'Invoice Titles',
      uniformNumber: 'Uniform No.',
      receiver: 'Receiver',
      sendEmail: 'Send Email',
      cancel: 'Cancel',
      fail: 'Fail',
      selectVendorWindowTips: 'Select Vendor Window',
      success: 'Success',
      remark: 'PS. One Notice for one invoice, Thank you.',
      tips1: 'The words number of「Invoice Detail」 in excess of 100'
    }
  },
  travelManagement: {
    travelApplication: {
      title: 'Travel Expenses Draft',
      serialNumber: 'Seq',
      applicationName: 'Application Name',
      domesticTravelApplication: 'Domestic Travel Application',
      projectNo: 'Project No.',
      projectName: 'Project Name',
      employEName: 'Expenses User No.',
      updateTime: 'Update Time',
      applyEName: 'Fill in',
      gotoMyApplicationOne: 'Goto「',
      gotoMyApplicationTwo: 'My Application',
      gotoMyApplicationThree: '」To View Submitted Travel Application',
      tips: {
        delete: 'Delete or not?',
        tips: 'tips',
        determine: 'Confirm',
        cancel: 'Cancel',
        success: 'Success',
        fail: 'Fail',
        deleteSuccess: 'Delete successfully',
        cancelled: 'Canceled',
        aRecord: 'Please select a record.'
      }

    },
    travelApplicationDetails: {
      title: 'Travel Expenses Application',
      country: 'country',
      export: 'Export',
      getBack: 'Back',
      basicData: 'Basic Data',
      applyUserId: 'Apply User ID',
      userName: 'User Name',
      department: 'Category',
      applyUserTitle: 'Job Title',
      fillingDate: 'FillingDate',
      employUserId: 'Expenses User Code',
      serialNumber: 'Seq',
      applicationItem: 'Application Item',
      projectNo: 'Project Number',
      projectName: 'Project Name',
      operate: 'Operation',
      select: 'Select',
      applicationDetails: 'Application Details',
      item: 'Item',
      travelDate: 'Travel Date',
      place: 'Location',
      meeting: 'Partner',
      workMark: 'Work Mark',
      passportCost: 'Passport Cost',
      massTransit: 'Mass Transit',
      automobile: 'Automobile',
      accommodationCost: 'Accommodation Cost',
      dailyCostTips1: '凡住宿或交際宴客等已包含或已提供膳食用餐者，該餐膳食費應於日支費中扣除，',
      dailyCostTips2: '不得重複報支或核銷。(原則為早餐:午餐:晚餐=30%:30%:40%)',
      dailyCost: 'Daily Cost',
      otherCost: 'OtherCost',
      employUserName: 'Expenses User Code',
      employName: 'Expenses User Name',
      startTime: 'Start Time',
      endTime: 'End Time',
      startingPoint: 'From',
      terminalPoint: 'To',
      vehiclesCode: 'Vehicles',
      vehiclesCost: 'Cost',
      mileageNum: 'Mileage(km)',
      oilCost: 'Oil Cost',
      highwayCost: 'Highway Cost',
      parkingCost: 'ParkingCost',
      type: 'type',
      money: 'money',
      subtotal: 'Subtotal',
      calculationTotal: 'calculationTotal（Tax）',
      noteOne: '1.Travel within 30 days from the day after the sales (final) is completed. Submit the "domestic (foreign) travel expense list" and the travel report that has been approved in accordance with the business application form previously approved by the supervisor. "Travel report", go to the ERP system to apply for travel expenses write-off, and verify the actual payment vouchers, and send it to the authority responsible for approval, and then the financial unit will handle the travel expenses write-off.',
      noteTwo: '2.Please refer to the "Administrative Measures for Domestic and Foreign Business Travel" for the write-off standards for various types of travel expenses.',
      applicant: 'applicant',
      button: {
        copy: 'copy',
        add: 'Add item',
        apply: 'Apply',
        save: 'Save Draft'
      },
      tips: {
        projectNo: 'Enter ',
        country: 'Please enter Country',
        employUserId: 'Please enter employee code',
        correctEmployUserId: 'Please enter expenses employee code',
        selectVehiclesOne: 'Order Number:',
        selectVehiclesTwo: ',If has money,Transport must be select',
        correctProjectNo: 'Please enter project No.',
        preserveSuccess: 'Apply successfully'
      }
    }
  },
  roleManager: {
    groupUser: {
      leaders: 'Lord|leaders',
      members: 'members|underling',
      tips: {
        success: 'Success',
        preserveSuccess: 'Save successfully'
      }
    },
    groupDetail: {
      authority: 'Authority',
      name: 'Name',
      code: 'Code',
      description: 'Description',
      firstCommonMenu: 'First Common Menu',
      secondCommonMenu: 'Second Common Menu',
      thirdCommonMenu: 'Third Common Menu',
      dialogUserName: 'Dialog User Name',
      dialogAuthorityName: 'Dialog Authority Name',
      dialogAuthorizeName: 'Dialog Authorize Name',
      tips: {
        code: 'Enter the code',
        length: 'Length from 3 to 20',
        name: 'Enter Name',
        create: 'Create successfully'
      },
      button: {
        add: 'Add',
        edit: 'Edit',
        authority: 'Authority',
        update: 'Update'
      },
      placeholder: {
        filterText: 'Enter Keywords'
      }
    },
    groupAuthorize: {
      type: 'type',
      name: 'name',
      uri: 'uri',
      method: 'method'
    },
    groupAuthority: {},
    placeholder: {
      filterText: 'Enter Keywords'
    },
    selectChildren: 'selectChildren',
    unSelectChildren: 'unSelectChildren',
    tips: {
      success: 'Success',
      add: 'add',
      remove: 'remove',
      preserve: 'preserve'
    }
  },
  management: {
    costWhiteList: {
      queryCriteria: 'Query Condition',
      username: 'Employee Code',
      costWhiteList: 'Free of Cost List',
      serialNumber: 'Seq',
      name: 'Name',
      ename: 'English Name',
      erpBuNo: 'BU Code',
      erpBuName: 'BU Name',
      updateName: 'Update User',
      updateTime: 'Update Time',
      dialogTitle: 'Add',
      placeholder: {
        username: 'Employee Code'
      },
      tips: {
        username: 'Please select employee code'
      }
    },
    dailyReportManagement: {
      queryCriteria: 'Query Condition',
      username: 'Employee Code',
      dailyReportManagement: 'Daily Report Management',
      oneButtonreset: 'Clean All by Employee',
      serialNumber: 'Seq',
      name: 'Name',
      ename: 'English Name',
      erpBuNo: 'BU Code',
      erpBuName: 'BU Name',
      stayCount: 'To be submitted',
      dialogTitle: 'To be submitted',
      userNo: 'Employee Code',
      dailyDate: 'Date',
      isIgnoreValue: 'Whether to ignore',
      remark: 'Remark',
      placeholder: {
        content: 'Please enter content'
      },
      tips: {
        username: 'Please select employee code',
        oneButtonreset: 'Confirm to clean?',
        selectDate: 'Please select date',
        selectList: 'Please select data of the list'
      }
    },
    dailyWhiteList: {
      queryCriteria: 'Query Condition',
      username: 'Employee Code',
      dailyReportManagement: 'Free Dairy Report',
      oneButtonreset: 'Clean',
      serialNumber: 'Seq',
      name: 'Name',
      ename: 'English Name',
      erpBuNo: 'BU Code',
      erpBuName: 'BU Name',
      updateName: 'Update User',
      updateTime: 'Update Time',
      dialogTitle: 'Add',
      userNo: 'Employee Code',
      dailyDate: 'Date',
      isIgnoreValue: 'Confirm to ignore',
      remark: 'Remark',
      placeholder: {
        content: 'Please enter employee code'
      },
      tips: {
        username: 'Please select employee code',
        oneButtonreset: 'Confirm to clean?'
      }
    }
  },
  project: {
    completionIncomeCount: 'Completion revenue',
    completionCostCount: 'Completion Cost',
    queryCriteria: 'Query Condition',
    isCase: 'isCase',
    disbursements: 'Disbursements',
    hasCloseTime: 'Close Time',
    startTime: 'Start Date',
    endTime: 'End Date',
    projectList: 'Project List',
    serialNumber: 'Seq',
    departmentNo: 'Bu No.',
    departmentName: 'BU Name',
    contractIncome: 'Contract revenue',
    contractIncomeAmount: 'Contract Cost',
    contractCosts: 'Recognized revenue in previous years',
    contractCostAmount: 'Recognized cost in previous years',
    recognizedIncome: 'Contract revenue（this year）',
    recognizedCost: 'Contract Cost（this year）',
    predictStartTime: 'Predict Start Time',
    predictEndTime: 'Predict End Time',
    closeTime: 'Close Time',
    country: 'Country',
    company: '公司別',
    receiptsDisbursementsValue: '是否收付完成',
    isCaseValue: '成案否',
    dialogTitle: '請選擇BU',
    by: '為',
    NoBy: '編號為',
    multipleBu: '的有多個Category,請選擇以下其中一個作為Category切換：',
    placeholder: {
      projectNo: '請輸入專編關鍵字',
      projectName: '請輸入關鍵字'
    },
    tips: {
      noBu: '沒有可以切換的Category',
      oneButtonreset: 'Confirm to clean?'
    }
  },
  peopleManager: {
    queryCriteria: 'Query Condition',
    username: 'Employee Code',
    enterUsername: 'Please enter employee code',
    name: 'Name',
    enterName: 'Please enter name',
    bu: 'Account',
    groupType: 'System Role',
    costCenter: 'CostCenter',
    status: 'Status',
    personnelList: {
      list: 'User List',
      index: 'Seq',
      username: 'Employee Code',
      name: 'Name',
      ename: 'English Name',
      erpBuNo: 'BU Code',
      erpBuName: 'BU Name',
      costCenterHrm: 'Cost Center(HRM)',
      costCenter: 'Cost Center',
      groupTypes: 'System Role',
      dataPermissions: 'Data Permissions',
      directManager: 'Direct Manager',
      cc: 'CC Code',
      superiors: 'Superiors',
      mobilePhone: 'Mobile Phone',
      email: 'E-mail',
      status: 'status'
    }
  },
  specialApplication: {
    maintenance: {
      isValue: 'Range of screening',
      queryCondition: 'Query Condition',
      demand: 'Demand Maintenance',
      projectApply: 'Project Code Apply',
      businessOffer: 'BusinessOffer',
      check: 'Check(Month&Quarter)',
      num: 'Seq',
      country: 'Country',
      isFinishValue: 'isCase(Y/N)',
      projectNo: 'Project No',
      winOdd: 'Win odd%',
      enterCustomerName: 'Enter Customer Name',
      noFoundCustomer: 'Customer not found',
      bdNameTips: 'Customer name before BD Name, Ex: Customer_BD Name',
      contractWindow: 'Please enter name and job title, Ex: Eason Liu(Manager)',
      selectTargetMonth: 'Select Target Month',
      selectForecastMonth: 'Select Forecast Month',
      eneterProject: 'Enter Project No.',
      eneterSales: 'Enter sales employee code',
      enterPreSales: 'Enter presales employee code',
      enterPm: 'Enter pm employee code',
      chooseDate: 'Date',
      errorCustomerTips: 'Customer not found',
      errorSalesTips: 'Select Sales',
      errorPreSalesTips: 'Select Presales',
      pleaseSelectCountry: 'Please Select Country',
      pleaseSelectBG: 'Please Select BU',
      pleaseSelectBU: 'Please Select Category',
      pleaseSelectClientType: 'Please Select Client Type',
      pleaseSelectTerritory: 'Please Select Territory',
      pleaseEnterBD: 'Please Enter BD Name',
      targetMonth: 'Please Select Target Month',
      forecastMonth: 'Please Select Forecast Month',
      pleaseSelectStartDate: 'Please Select Start Date',
      pleaseSelectStatus: 'Please Select status',
      notice: 'Notice',
      identify: 'Confirm that business opportunities exist, the owner’s budget and time have not yet been determined',
      validate: 'Budget or execution time after verification',
      qualidate: 'Budget And execution time after verification',
      proposed: 'Submit a proposal',
      proposedAward: 'Estimated possible bid',
      award: 'Verbally promise this contract',
      close: 'Sign a contract',
      customerNotpursue: 'Clients do not do',
      lost: 'Lose to competitors',
      pleaseEnterEndDate: 'Please enter End Date',
      targetQuarterDate: 'Please select Target Quarter',
      saleCode: 'saleCode',
      priceTips: 'When the case is Y, no business quotation is allowed',
      pleaseSelectOne: 'Please select a Record',
      noCanLetterNowMonth: 'Target Month not less than the current date',
      noCanLetterNowQuarter: 'Target Quarter not less than the current date',
      saveSuccess: 'Save Successfully',
      saveFail: 'Save Failed',
      noSelect: 'You didn’t select',
      applyWarning: 'Already exist.',
      bidBeforeMeetingDate: 'Bid Before Meeting Date',
      innerStartMeetingDate: 'Inner Start Meeting Date',
      outerStartMeetingDate: 'outer Start Meeting Date'
    },
    demandBasciInfo: 'Demand Basci Information',
    createTime: 'Project Apply Date',
    projectApply: 'Project No Apply',
    projectName: 'Project Name',
    enterProjectName: 'Please enter name',
    executeBu: 'Execute Category',
    businessBu: 'Business Category',
    identifyType: 'Recognized Type',
    country: 'No.1：Country',
    parentCategory: 'No.4：Parent Category',
    subCategory: 'No.2：BU',
    fourType: 'No.3：Dept',
    financeType: 'No.5：Finance Type',
    year: 'No.6,No.7：Project Year',
    month: 'No.8：Project Month',
    projectOrder: 'Serial Number',
    projectPreview: 'Code Preview',
    repeatPreviewNo: 'Repeat Check',
    submitApply: 'Submit Apply',
    activityName: 'Please enter activity name',
    makeProjectPreviewFirst: 'Preview First',
    theProjectEffective: 'Effective',
    theProjectExistedInERP: 'Project No. is already exists,please reconfirm.',
    selectCountry: 'Please select Country',
    selectParentCategory: 'Please select No.2：Parent Category',
    selectSubCategory: 'Please select No.3：Subcategory',
    selectFourType: 'Please select No.4：Project or Warranty',
    selectYear: 'Please select No.5,No.6：Project Year',
    selectMonth: 'Please select No.7：Project Month',
    projectOrderTips: 'Please enter serial number',
    pleaseEnterProjectName: 'Please enter project name',
    enterExecuteBu: 'Please select Execute Category',
    enterBusinessBu: 'Please select Business Category',
    previewError: 'Duplicate application',
    submitSuccess: 'Submit Success',
    applyMaterials: 'Apply Materials',
    upload: 'upload'
  },
  myQuotes: {
    queryCondition: 'Query Condition',
    bdName: 'BD Name',
    quotesTime: 'Quotes Time',
    customerName: 'Customer Name',
    myQuotesInfo: 'My Quotes Information',
    num: 'Seq',
    createTime: 'Quote Time',
    updateTime: 'Update Time'
  },
  demandQuotation: {
    demandBasciInfo: 'Demand Basic Information',
    priceOrder: 'Quotation No.',
    templeteDownload: 'Quotation Download',
    addPrice: 'New Quote',
    createTime: 'Quotation Time',
    createName: 'Quotation Update User',
    xlsxDownload: 'Quotation Download（xslx）',
    pdfDownload: 'Quotation Download（PDF）',
    upload: 'Click or drag files here to upload',
    uploadTips: 'Support extension',
    supportFileType: 'Upload files support excel and PDF format files!',
    supportFileTypeTwo: 'Upload files support PDF format files!',
    supportFileTypeThree: 'Upload files support excel format files!',
    supportFileSize: 'Upload file size cannot exceed 10MB!'
  },
  exchangeRate: {
    country: 'Country',
    rateSetList: 'Rate Set List',
    rate: 'Rate',
    updateName: 'Update Name',
    updateTime: 'Update Time',
    addData: 'Add Data'
  },
  dict: {
    queryCodition: 'Query Condition',
    nameOrCode: 'Name or Code',
    dataList: 'Data List',
    index: 'Seq',
    code: 'Code',
    name: 'Name',
    operation: 'Operation',
    createName: 'Create Name',
    createTime: 'Create Time',
    updateName: 'Update Name',
    updateTime: 'Update Time',
    num: 'Number',
    codeExisted: 'Code ',
    detail: {
      labelZhTc: '中文繁體名稱',
      labelZhCh: '中文簡體名稱',
      labelEnUs: 'English Name',
      remark: 'Remark',
      orderNum: 'Order'
    }
  },
  menu: {
    menuElement: {
      name: 'name',
      operation: 'operation',
      code: 'code',
      type: 'type',
      uri: 'uri',
      method: 'method',
      description: 'description',
      enterCode: 'Please enter code',
      enterType: 'Please enter type',
      enterName: 'Please enter name',
      enterUri: 'Please enter uri',
      enterMethod: 'Please enter method'
    },
    filterText: 'filterText',
    code: 'code',
    enterPathCode: 'Please enter PathCode',
    title: 'title',
    enterTitle: 'Please enter title',
    titleCh: 'titleCh',
    titleTc: 'titleTc',
    titleUs: 'titleUs',
    parentId: 'parentId',
    enterParentId: 'Please enter parentId',
    icon: 'icon',
    enterIcon: 'Please enter icon',
    href: 'href',
    enterHref: 'Please enter href',
    type: 'type',
    enterType: 'Please enter type',
    orderNum: 'orderNum',
    enterorderNum: 'Please enter orderNum',
    description: 'description',
    enterDescription: 'Please enter description',
    attr1: 'attr1',
    buttonOrResource: 'buttonOrResource'
  },
  gateLog: {
    queryCondition: 'Query Condition',
    name: 'name',
    enterName: 'name',
    list: 'list',
    menu: 'menu',
    opt: 'opt',
    uri: 'uri',
    createTime: 'createTime',
    createBy: 'createBy',
    operationer: 'operationer',
    host: 'host'
  },
  dashboard: {
    myTodo: 'Todo',
    dailyReport: 'Daily Report',
    todo: 'Todo',
    waitConfirm: 'Wait Confirm',
    commonFuntion: 'Common Funtion',
    noticeManagement: 'Notice Management',
    dailyReportManagement: 'Daily Report Management',
    demandProjectManagement: 'Demand Project Management',
    notice: 'Notice',
    NoticeType: 'Notice Type',
    publisher: 'Publisher',
    releaseTime: 'ReleaseTime'
  },
  myApplication: {
    approvalWait: 'Wait Approval',
    approvalCompleted: 'Completed Approval',
    applyNo: 'Project Number',
    applyTypeName: 'Apply Type Name',
    applyName: 'Project Name',
    applyNames: 'Apply Name',
    createEName: 'Applicant',
    createTime: 'Apply Time',
    operation: 'Operation',
    pass: 'Pass',
    reject: 'Reject',
    myApplication: 'My Application',
    confirmTime: 'Confirm Time',
    statusName: 'Status Name',
    withdrawal: 'Withdraw',
    delete: 'Delete',
    status: 'Status',
    applyMoney: 'Apply Money',
    sureTips: 'Are U sure?',
    revokeTips: 'Are U sure?'
  },
  managementCost: {
    profitSharing: {
      queryCondition: 'Query Condition',
      projectNo: 'Project Number',
      enterProjectNo: 'Please enter Project No.',
      projectName: 'Project Name',
      enterProjectName: 'Please enter Project Name',
      configureTime: 'Configure Time',
      projectProfitSharing: 'Project Profit Sharing',
      serialNum: 'Seq',
      contractIncome: 'Contract revenue',
      contractIncomeAmount: 'Contract Cost',
      contractCosts: 'Recognized revenue in previous years',
      contractCostAmount: 'Recognized cost in previous years',
      recognizedIncome: 'Contract revenue（this year）',
      recognizedCost: 'Contract Cost（this year）',
      operation: 'operation',
      configure: 'configure',
      setProjectProfitSharing: 'Project Profit Sharing Setting',
      percent: 'Percent',
      addConfigure: 'Add Configure',
      departmentNo: 'Category No',
      errorTip: 'The total proportion must be 100%',
      addTip: 'Data added'
    },
    buActualCost: {
      list: ' List',
      queryCondition: 'Query Condition',
      name: 'Name',
      actualCost: 'Account Actual Cost',
      serialNum: 'Seq',
      fromBG: 'BU',
      country: 'Country',
      amortization: 'Depreciation',
      manageHumanCost: 'Operation Man Power Cost',
      projectHumanCost: 'Project Man Power Cost',
      abilityProjectCost: 'Ability Man Power Cost',
      updateName: 'Update Name',
      updateTime: 'Update Time',
      enterEmployeeNo: 'Please enter employee code'
    }
  },
  cashFlowForm: {
    queryCondition: 'Query Condition',
    country: 'Country',
    company: 'Company',
    timeCondition: 'Date',
    search: 'Search',
    reset: 'Reset',
    moneyFlowStatement: 'Cashflow',
    theViewMode: 'Mode',
    export: 'Export',
    selectTime: 'Please select Time',
    patternList: {
      finance: 'Finance',
      predict: 'Predict'
    },
    message: {
      message1: 'Start and end dates cannot be empty！'
    },
    placeholder: {
      content: 'Please Import',
      startDate: 'Start Date',
      endDate: 'End Date'
    }
  },
  businessObjectives: {
    queryCondition: 'Query Condition',
    country: 'Country',
    company: 'Company',
    businessObjectivesList: 'Business Objectives List',
    proportionHQ: 'Proportion HQ',
    loading: 'loading',
    index: 'Seq',
    buIsExchangeRate: {
      countryName: 'Country',
      rate: 'rate',
      select: 'Select',
      operation: 'Operation'
    },
    yearTargetIncome: 'Business Target revenue',
    yearTargetCost: 'Business Target Cost',
    grossProfit: 'Gross Profit Target',
    grossProfitRatio: 'Gross Profit Target%',
    lastYearCost: 'Contract revenue(last year)',
    lastYearIncome: 'Contract revenue(last year)',
    lastYearGrossProfit: 'Contract revenue(last year)',
    thisYearCost: 'Contract revenue(last year add)',
    thisYearIncome: 'Contract revenue(last year add)',
    thisYearGrossProfit: 'Contract revenue(last year add)',
    recognizedIncome: 'Contract revenue(this year)',
    recognizedCost: 'Contract Cost(this year)',
    recognizedGrossProfit: 'Contract gross profit(this year)',
    recognizedGrossProfitRatio: 'Contract gross profit(this year)%',
    estimatedBudget: 'Contract revenue(High probability of success)',
    estimatedCost: 'Contract Cost(High probability of success)',
    estimatedGrossProfit: 'Contract gross profit(High probability of success)',
    estimatedGrossProfitRatio: 'Contract gross profit(High probability of success)%',
    contractEstimatedRevenue: 'Contract revenue Estimate',
    contractEstimatedCost: 'Contract Cost Estimate',
    contractEstimatedGrossProfit: 'Contract gross Estimate',
    contractReachRatio: 'Contract Reach Ratio',
    contractEstimatedReachRatio: 'Contract gross Estimate%',
    adminsCostSum: 'Admin Cost Sum',
    yearOperateEstimatedGrossProfit: 'Annual operating gross profit forecast'
  },
  publicWorksTarget: {
    queryCondition: 'Query Condition',
    country: 'Country',
    company: 'Company',
    publicWorksTargetList: 'Public works goals and status',
    proportionHQ: 'HQ Percentage Setting',
    loading: 'loading',
    lastYearCost: 'Contract revenue(last year)',
    lastYearIncome: 'Contract revenue(last year)',
    lastYearGrossProfit: 'Contract revenue(last year)',
    thisYearCost: 'Contract revenue(last year add)',
    thisYearIncome: 'Contract revenue(last year add)',
    thisYearGrossProfit: 'Contract revenue(last year add)',
    recognizedIncome: 'Contract revenue(this year)',
    recognizedCost: 'Contract Cost(this year)',
    recognizedGrossProfit: 'Contract gross profit(this year)',
    adminsCostSum: 'Admin Cost Sum',
    yearOperateEstimatedGrossProfit: 'Annual Operating Gross Profit Estimate',
    completedPercent: 'Completed Percent',
    completedIncome: 'Completed revenue',
    completedCost: 'completed Cost',
    sumProjectHumanCost: 'Project Manpower Cost',
    sumManageHumanCost: 'Project Manpower Cost',
    businessExpenses: 'Business Expenses',
    managementCost: 'Management cost',
    manageCostAmortization: 'Operation Cost Amortization',
    amortization: 'Depreciation',
    hqAmortization: 'HQ Amortization',
    abilityProjectCost: 'Ability Cost',
    subtotal: 'subtotal',
    completedBusinessGrossProfit: 'Gross profit on completion'
  },
  buWorks: {
    abilityProjectCost: 'Ability Cost',
    queryCondition: 'Query Condition',
    country: 'Country',
    year: 'Year',
    buWorksList: 'Category Works List',
    loading: 'loading',
    reviewTable: 'Review Table',
    index: 'Seq',
    buSum: 'Sum',
    standardIncome: 'Completion revenue',
    standardCost: 'Completion Cost',
    standardGrossProfit: 'Project gross profit',
    projectHumanCost: 'Project Man Power Cost',
    adminsCost: 'Operation Cost',
    projectOperatingHumanCost: 'Operation Man Power Cost',
    managCostAmort: 'Operation cost amortization',
    hqAmort: 'HQ Amortization',
    businessExpenses: 'Business Expenses',
    depreciationAmortization: 'Depreciation',
    operatingMargin: 'Operation Margin',
    financialIdentifyIncome: 'Financial Recognized revenue',
    financialIdentifyCost: 'Financial Recognized Cost'
  },
  buBusiness: {
    queryCondition: 'Query Condition',
    country: 'Country',
    year: 'Year',
    buBusinessList: 'Category Business Status Checklist',
    loading: 'loading',
    reviewTable: 'Business Review: Completion Rate',
    index: 'Seq',
    byStatus: 'Requirements and Bids',
    totalSum: 'Total',
    bySales: 'Requirements and Bids'
  },
  buPieChart: {
    queryCondition: 'Query Condition',
    country: 'Country',
    company: 'Company',
    loading: 'loading',
    buChart: {
      buChart: 'Account Chart',
      index: 'Seq',
      completedCost: 'Completed Cost（this year）',
      sumProjectHumanCost: 'Project Man Power Cost',
      sumManageHumanCost: 'Operation Man Power Cost',
      managementCost: 'Operation Cost',
      businessExpenses: 'Business Expenses',
      amortization: 'Depreciation',
      hqAmortization: 'HQ Amortization',
      manageCostAmortization: 'Operation Cost Amortization'
    },
    monthlyWorks: {
      monthlyWorks: 'Monthly public works execution trend chart',
      index: 'Seq',
      recognizedIncome: 'Contract Income(this year)',
      completedIncome: 'Completing Revenue(this year)',
      completedCost: 'Completing Cost(this year)',
      completedGrossProfit: 'Completion gross profit(this year)',
      manageAmortizationCost: 'Management cost',
      grossBusinessProfit: 'Operating margin(this year)',
      completedManageAmortizationCost: 'Completing Cost(this year)+Operating cost',
      completedMonthIncome: 'Completing Revenue',
      completedManageAmortization: 'Completing+Operating cost'
    },
    completionPayment: {
      completionPayment: 'Completion receipt and payment progress review',
      index: 'Seq',
      recognizedIncome: 'Contract Revenue（this year）',
      recognizedIncome1: 'Should Completing Revenue',
      recognizedCost: 'Contract Cost（this year）',
      recognizedCost1: 'Estimated cost',
      completedIncome: 'Completing Revenue（this year）',
      completedIncome1: 'Completing Revenue',
      completedCost: 'Completing Cost（this year）',
      completedCost1: 'Completing Cost',
      receivable: 'Receivable',
      invoiced: 'Invoiced',
      uninvoiced: 'Uninvoiced',
      accountPaid: 'Paid',
      unaccountPaid: 'Unpaid'
    },
    message: {
      message1: 'Please select Category!'
    }
  },
  overallReport: {
    set: 'Please Set the Menu First',
    setShowColumn: 'Set Whether to Display the Field',
    queryCondition: 'Query Condition',
    clientName: 'Customer short name',
    overallReportList: 'Project income statement',
    loading: 'loading',
    cooReportOne: {
      index: 'Seq',
      recognizedIncome: 'Contract Income（this year）',
      recognizedCost: 'Contract Cost（this year）',
      contractGrossProfit4Year: 'Contract gross profit（this year）',
      contractGrossProfit4YearPercentage: 'Contract gross profit（this year）%',
      contractIncomeAfterYear: 'Contract Income（Future years）',
      contractCostAfterYear: 'Contract Cost（Future years）',
      contractGrossProfitAfterYear: 'Contract gross profit（Future years）',
      contractGrossProfitAfterYearPercentage: 'Contract gross profit（Future years）%',
      pastYearIncome: 'Contract Income（Previous year）',
      pastYearCost: 'Contract Cost（Previous year）',
      contractGrossProfitPastYear: 'Contract gross profit(Previous year)',
      contractGrossProfitPastYearPercentage: 'Contract gross profit(Previous year)%',
      contractIncome: 'Contract Income',
      contractCost: 'Contract Cost',
      contractGrossProfit: 'Contract gross profit',
      contractGrossProfitPercentage: 'Contract gross profit%'
    },
    cooReportTwo: {
      index: 'Seq',
      recognizedIncome: 'Contract Income（this year）',
      completionIncome4Year: 'Completed Revenue',
      completionCost4Year: 'Completed Cost',
      completionProfit4Year: 'Completed gross profit',
      completionPercentage4Year: 'Completed Percent',
      completionIncomeCount: 'Completed Revenue',
      completionCostCount: 'Completed Cost',
      sumIdentifyIncome: 'Accumulated financial recognition revenue',
      sumIdentifyCost: 'Accumulated financial recognition Cost',
      sumReceivablesFunds: 'Amount received',
      sumPaymentFunds: 'Amount paid',
      notReceiveAmount: 'Not Receive Amount',
      notPaymentAmount: 'Not Payment Amount',
      sumReceivableRequestFunds: 'ReceivableRequestFunds',
      sumPayableRequestFunds: 'PayableRequestFunds'
    },
    cooReportThree: {
      index: 'Seq',
      completionIncome4Year: 'Completing Revenue',
      completionCost4Year: 'Completing Cost',
      projectLaborCost: 'Project Man Power Cost',
      manageLaborCost: 'Operation Man Power Cost',
      businessCost: 'Business Expenses',
      completionProfit4Year: 'Completion gross profit',
      completionProfitPercentage4Year: 'Completion Gross Profit Percent',
      costTotal: 'CostTotal',
      costTotalPercentage: 'Cost Ratio',
      manageCost: 'Operation Cost',
      manageCostAmortization: 'Operation Cost Amortization',
      amortization: 'Depreciation',
      hQAmortization: 'HQ Amortization',
      operatingProfit: 'Operation Margin',
      operatingProfitPercentage: 'Operating Margin(%)'
    }
  },
  projectIncome: {
    numberMode: {
      queryCondition: 'Query Condition',
      projectYear: 'Project Year',
      systemType: 'System Type',
      serialNum: 'Seq',
      difference: 'Region',
      epcType: 'Engineering Type',
      listTitle: 'Project control table（Number and Amount）',
      loading: 'loading',
      poNum: 'PO Amount',
      poMoney: 'PO Amount',
      finishedNum: 'Completed Amount',
      fileReadyNum: 'File Ready Amount',
      requestFundsCheckNum: 'Request for payment Amount',
      acceptNum: 'Acceptance Amount',
      reinspectionNum: 'reacceptance Amount',
      requestFundsSendNum: 'Request for delivery Amount',
      invoiceNum: 'Invoice No.',
      realityReceivablesNum: 'Number of Receipts Amount',
      vendorPONum: 'Vendor PO No.',
      vendorInvoiceNum: 'Vendor Invoice Amount',
      realityPaymentNum: 'Vendor Payment Amount',
      finishMoney: 'Completed Money',
      requestFundsCheckMoney: 'Request for payment Money',
      fileReadyMoney: 'File Ready Money',
      requestFundsSendMoney: 'Request for delivery Money',
      invoiceMoney: 'Invoice Money',
      receivablesMoney: 'Number of Receipts Money',
      vendorPoMoney: 'Vendor PO Money',
      vendorInvoiceMoney: 'Vendor Invoice Money',
      paymentMoney: 'Vendor Payment Money',
      checkMoney: 'Acceptance Money'
    },
    projectControlOSP: {
      loading: 'loading',
      queryCondition: 'Query Condition',
      projectYear: 'Project Year',
      systemType: 'System Type',
      serialNum: 'Seq',
      vendorPoNo: 'Vendor Po No.',
      projectNo: 'Project Number',
      poNo: 'Po No.',
      enterVendorPONO: 'Please enter Vendor Po No.',
      enterProjectNo: 'Please enter Project No.',
      enterPONO: 'Please enter Po No.',
      listTile: 'Project control table（OSP）',
      epcContent: 'Engineering Content',
      poApprovalMoney: 'PO Money',
      vendorName: 'Vendor Short Name',
      epcType: 'Engineering Type',
      requestFundsMoney: 'Request Funds Money',
      receivablesMoney: 'Receivable Money',
      vendorPoMoney: 'Vendor Po Money',
      deductionMoney: 'Deduction Money',
      vendorDiscount: 'Discount'
    },
    projectControl: {
      loading: 'loading',
      queryCondition: 'Query Condition',
      projectYear: 'Project Year',
      systemType: 'System Type',
      serialNum: 'Seq',
      vendorName: 'Vendor Short Name',
      projectNo: 'Project Number',
      vendorOfferMoney: 'Vendor Offer Money',
      vendorPoMoney: 'Vendor Po Money',
      enterProjectNo: 'Please enter Project No.',
      vendorPoNo: 'Vendor Po No.',
      listTile: 'Project control table',
      vendorItem: 'Vendor Item',
      capitalProjectionDate: 'Capital Projection Payment Date(Funding estimate)',
      expectedPaymentMoney: 'Expected Payment Money',
      vendorInvoiceDate: 'Vendor Invoice Date',
      vendorInvoiceMoney: 'Vendor Invoice Money',
      vendorInvoiceNo: 'Vendor Invoice No.',
      paymentRemark: 'Payment Remark',
      expectedPaymentDate: 'Expected Payment Date',
      realityPaymentDate: 'Reality Payment Date',
      paymentMoney: 'Payment Money'
    }
  },
  projectRevenue: {
    dataReport: {
      loading: 'loading',
      queryCondition: 'Query Condition',
      clientName: 'Customer short name',
      enterCientName: 'Please enter Customer short name',
      serialNum: 'Seq',
      listTile: 'Project Income Statement',
      endCaseDate: '204 Close Date',
      pastYearIncome: 'Previous year Recognized Revenue',
      pastYearCost: 'Previous year Recognized Cost',
      projectNo: 'Project Number',
      projectName: 'Project Name',
      contractIncome: 'Contract Income',
      contractCost: 'Contract Cost',
      contractIncomePercentage: 'Contract Income Percent',
      contractGrossProfit: 'Contract gross profit',
      identifyType: 'Recognized Type',
      sumIdentifyIncome: 'Accumulated recognized revenue',
      sumIdentifyCost: 'Accumulated recognized Cost',
      sumIdentifyProfit: 'Accumulated recognized Profit',
      recognizedIncome: 'Contract Income（this year）',
      recognizedCost: 'Contract Cost（this year）',
      contractGrossProfit4Year: 'Contract Gross Profit（this year）',
      sumReceivableRequestFunds: 'Accumulation of receivables',
      sumReceivablesFunds: 'Accumulated ',
      sumPayableRequestFunds: 'Accumulated claims payable',
      sumPaymentFunds: 'Cumulative Payment',
      isIdentifySettle: 'isIdentifySettle',
      isPaymentReceived: 'isPaymentReceived',
      projectEngineer: 'Project Engineer',
      erpBuNo: 'Bu Name',
      expectedStartDate: 'Expected Start Date',
      estimatedCompletionDate: 'Expected End Date',
      acceptanceDate: 'Acceptance Date',
      type: 'Type',
      completionIncomeCount: 'Completed Amount',
      completionCostCount: 'Completing Cost(Has Ability Project Cost)',
      estimatedCompletionPercentage: 'Estimated Completed%',
      isFinish: 'isFinish',
      workingHoursCount: 'Working Hours Count',
      projectLaborCost: 'Project Man Power Cost',
      manageLaborCost: 'Operation Man Power Cost',
      setMenu: 'Please set menu first',
      setVisible: 'Please set field visible or not',
      noDataYear: 'Please set Year',
      noProjectCode: 'Please set Project Number',
      completionIncomeCountSubtractPast: 'Completed Amount(Amount Subtract Recognized)',
      completionCostCountSubtractPast: 'Completing Cost(Amount Subtract Recognized)',
      completionProfitSubtractPast: 'Completed Gross Profit(Amount Subtract Recognized)',
      projectAbilityCost: 'Ability Project Cost',
      projectAbilityCostPastYear: 'Ability Project Cost Past Year'
    },
    cooReport: {
      loading: 'loading',
      queryCondition: 'Query Condition',
      clientName: 'Customer short name',
      enterCientName: 'Please enter Customer short name',
      serialNum: 'Seq',
      listTile: 'Project Revenue Report',
      viewModle: 'View Mode',
      setMenu: 'Please set menu first',
      setVisible: 'Please set field visible or not',
      recognizedIncome: 'Contract Income（this year）',
      recognizedCost: 'Contract Cost（this year）',
      contractGrossProfit4Year: 'Contract gross profit（this year）',
      contractGrossProfit4YearPercentage: 'Contract gross profit（this year）%',
      contractIncomeAfterYear: 'Contract Income（Future years）',
      contractCostAfterYear: 'Contract Cost（Future years）',
      contractGrossProfitAfterYear: 'Contract gross profit（Future years）',
      contractGrossProfitAfterYearPercentage: 'Contract gross profit（Future years）%',
      pastYearIncome: 'Contract Income（Previous year）',
      pastYearCost: 'Contract Cost（Previous year）',
      contractGrossProfitPastYear: 'Contract gross profit(Previous year)',
      contractGrossProfitPastYearPercentage: 'Contract gross profit(Previous year)%',
      contractIncome: 'Contract Income',
      contractCost: 'Contract Cost',
      contractGrossProfit: 'Contract gross profit',
      contractGrossProfitPercentage: 'Contract gross profit%',
      completionIncome4Year: 'Completed Revenue（this year）',
      completionCost4Year: 'Completed Cost（this year）',
      completionProfit4Year: 'Completed gross profit（this year）',
      completionPercentage4Year: 'Completed Percent（this year）%',
      completionIncomeCount: 'Completing Revenue(Grand Total)',
      completionCostCount: 'Completing Cost(Grand Total)',
      sumIdentifyIncome: 'Accumulated financial recognition revenue',
      sumIdentifyCost: 'Accumulated financial recognition Cost',
      sumReceivablesFunds: 'Amount received',
      sumPaymentFunds: 'Amount paid',
      notReceiveAmount: 'Amount unreceived',
      notPaymentAmount: 'Amount unpaid',
      sumReceivableRequestFunds: 'ReceivableRequestFunds',
      sumPayableRequestFunds: 'PayableRequestFunds',
      completionProfitPercentage4Year: 'Completion gross profit%',
      projectLaborCost: 'Project Man Power Cost',
      manageLaborCost: 'Operation Man Power Cost',
      businessCost: 'Business Expenses',
      manageCost: 'Operation Cost',
      amortization: 'Depreciation',
      manageCostAmortization: 'Operation Cost Amortization',
      hqamortization: 'HQ Amortization',
      operatingProfit: 'Operation Margin',
      operatingProfitPercentage: 'Operating margin(%)',
      projectNo: 'Project No.',
      projectName: 'Project Name',
      isFinish: 'isFinish',
      buModel: 'Account Mode',
      projectModel: 'Project Mode',
      to: 'To',
      contractInfo: 'Contact Info',
      completedIncomePayProgress: 'Completed Income Pay Progress',
      operatingCurrent: 'Operating Current'
    }
  },
  expensesStatisticsManage: {
    expensesStatistics: {
      queryCondition: 'Query Condition',
      employUserId: 'Employee Code',
      enterEmployUserId: 'Please enter employee code',
      serialNum: 'Seq',
      timeCondition: 'Submission time',
      listTitle: 'Travel Statistical Report',
      employName: 'Expenses User Name',
      passportCost: 'Passport/Visa',
      vehiclesAirplaneCost: 'Airplane',
      vehiclesTrainCost: 'Train',
      vehiclesPassengerCost: 'Passenger',
      vehiclesHighSpeedRailCost: 'HighSpeedRail',
      vehiclesMetroCost: 'MRT',
      vehiclesTaxiCost: 'Taxi',
      oilCost: 'Oil',
      highwayCost: 'Highway',
      parkingCost: 'Parking',
      accommodationCost: 'Accommodation',
      dailyCost: 'daily',
      otherCost: 'Other',
      total: 'Total',
      sum: 'Sum',
      errorTip: 'Please select Query content'
    },
    expensesStatisticsMonth: {
      queryCondition: 'Query Condition',
      employUserId: 'Employee Code',
      enterEmployUserId: 'Please enter employee code',
      serialNum: 'Seq',
      timeCondition: 'Submission Time',
      listTitle: 'Summary of employee travel expenses',
      noData: 'No Data',
      errorTip: 'Please select Query Condition'
    }
  },
  components: {
    popoverSelect: {
      cantFindVendor: 'Vendor not found press to add',
      cantFindTheCustomer: 'Customer not press to add',
      user: {
        username: 'Employee Code',
        name: 'Name',
        ename: 'English Name'
      },
      vendor: {
        vendorNo: 'Vendor Code',
        vendorName: 'Vendor Name',
        vendorShortName: 'Vendor Short Name'
      },
      vendorPo: {
        vendorName: 'Vendor Short Name',
        vendorPoNo: 'Vendor Po No.'
      },
      project: {
        projectNo: 'Project Number',
        projectName: 'Project Name'
      },
      customer: {
        customerNo: 'Customer Code',
        customerName: 'Customer Name',
        customerShortName: 'Customer short name'
      }
    },
    langSelect: {
      tc: '繁體中文',
      ch: '簡體中文',
      us: 'English'
    },
    dictValueSelect: {
      all: 'All'
    }
  },
  button: {
    save: 'Save',
    submit: 'Submit',
    search: 'Search',
    reset: 'Reset',
    resetCondition: 'Reset',
    new: 'Add',
    add: 'Add',
    preserve: 'Save',
    delete: 'Delete',
    cancel: 'Cancel',
    determine: 'Confirm',
    query: 'Query',
    export: 'Export',
    set: 'Set',
    sets: 'Set Column visible or Hidden',
    close: 'Close',
    edit: 'Edit',
    back: 'Back',
    detail: 'Detail',
    update: 'Edit',
    change: 'Renew',
    create: 'Create',
    saveDraft: 'Save Draft',
    choose: 'Select',
    clickUpload: 'Click Upload',
    uploadImg: 'Upload',
    save1: 'Update Ability Cost'
  },
  placeholder: {
    enterYear: 'Please Year',
    content: 'Please Import',
    content2: 'Please enter employee code or name',
    name: 'Please enter Name',
    choose: 'Please choose',
    chooseDate: 'Please Date',
    searchKeywords: 'Please enter Keywords',
    keywords: 'Please enter Keywords',
    startDate: 'Start Date',
    endDate: 'End Date',
    enterNoOrName: 'Please enter employee code/name',
    enterShortOrAllName: 'Please enter short name or full name',
    email: 'Vendor Contact Email',
    emptyText: 'No Data'
  },
  tips: {
    isTure: 'Are are sure to cancel?',
    permanentDelete: 'Confirm to delete?',
    permanentUpdate: 'Confirm to update?',
    tips: 'tips',
    determine: 'Confirm',
    cancel: 'Cancel',
    success: 'Success',
    deleteSuccess: 'Delete Successfully',
    editSuccess: 'Edit Successfully',
    addSuccess: 'Add successfully',
    preserveSuccess: 'Save Successfully',
    editFail: 'Edit Fail',
    fail: 'Fail',
    pleaseChoose: 'Please choose',
    updateSuccess: 'Update Successfully',
    yes: 'Yes',
    no: 'No'
  },
  salesSummary: {
    queryCondition: 'Query Condition',
    year: 'Year',
    search: 'Search',
    reset: 'Reset',
    list: 'List',
    currentYear: 'Current Year'
  }
}
